Provisional Payment Schedule - 10-08-2016 - vr6 - 1

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Level Service line item Sl.

No Description of Work Level 1 Wt % Level 2 Wt %


3 5A Civil
Level 3 Wt % Level 4 Wt % (Revised) Amount Revised L3 weightage (%) propsed by TCE
0.6 76265046 0.2
Fabtech Revised L3 Weightages Revised Amount
0.3 25421682
Description of Work
AC & Ventilation
AC UPS
Access Control System
AEC walk through
Ambient Air Quality Management System
Approval of documents - Fabtech Engineered
Approval of documents - Packaged items
Approval of documents in code 2
Approval of Project Schedule (Bar chart with weighted percentage of the whole project), all Quality and HSE documents.
Appurtenances
Barricading and breaking of existing wall for entry gate
Basic Process Control System
Batching plant
Bath Heater
Battery and Battery Charger
Boiler
Bulk Piping
Bus duct
Cable trays and accessories
Captive Power Plant
Cathodic Protection
CCTV AND NETWORK SYSTEM
Cement
Centrifugal Pumps
Chemical Dosing System
Civil construction including tank foundation
Civil Engineering documents
Compressor
Compressor
Construction - All site work including site grading and leveling, Construction (Civil and Structural) and Site welding, Erection, In
Construction - Delivery of fabricated item at site against certification by OIL/EPMC on pro-rata basis as per the approved sched
Construction - Fabrication of all items, NDT, Hydrotest, Surface preparation and painting and ready for dispatch as certified by
Construction - Systems hydro test and pre-commissioning as certified by EPMC/OIL on pro-rata basis as per the approved sche
CONSTRUCTION and COMMISSIONING
Construction of site office, storage yard, fabriction yard, and physical mobilization of equipments/ tools and tackles required fo
Construction of store
Control and relay panels for power systems
Control Valve
Cooling tower & KO Drum
Cooling tower & KOD
C-seam setup
C-seam welding
Dehydration package
Dosing system
E&I Engineering documents
Earthing material
Edge preparation of plates
EET
Effluent Treatment Plant
Electrical
Electrical cables
Emergency Shutdown System
Engineering - Completion of all works in all respects and against issuance of completion certificate
Engineering - HAZOP study, SIL study etc for STF and close out.
Engineering - Submission of AFC documents under code-2
Engineering - Submission of As-built documents, Operation and Maintenance manual
Engineering - Submission of documents for approval (IFA), approval under code-2 and presentation of computer animated AEC
EOT
Equipment mobilisation
Erection and installation
ETP
Fabrication yard
Fire & Alarm Detection System
Fire & Gas detection System
Fire Extinguishers
Fire Fighting
Fitting & Flanges
Fittings and Valves
Floating roof / Cone roof
Foam System
Foundation for batching plant
Gaskets and hardwares
Grinding Machine (AG5) (6 Nos.)
Grinding Machine (AG7) (18 Nos.)
Hardware and gasket
HAZOP Study and closeout
High Mast
HVLR
Hydra (4 nos.)
Hydrant Valves
Identification of plates
Instrument Cables
Instrument Junction Box
Instrumentation
Jacks (200 nos.)
Jockey Pumps/Diesel Engine Pumps
Labour colony
Ladders and platforms and railings
Level Gauge
Lighting Fixtures
Lighting poles
Lighting Transformer
Local Gauge (Pressure Guage & Temperature Guage)
L-seam setup
L-seam welding
Mass Flow meter
Motor Operated Valve
Neutral ground resistor
Oil in Water meter
Oily Water treatment Plant
On-Off Valve
Organizing training for OIL's personnel for operation and maintenance of plant
Paint
PGTR
PGTR - as certified by EPMC/OIL on pro-rata basis as per the approved schedule of activities.
PGTR - Successful trial run of the STF
Piping
Plate Heat Exchangers
Pre-fabrication of bottom plate
Pre-fabrication of top plate
Pressure Reducing Station
Pressure Safety valve
Primary & Secondary Seal
PROCUREMENT
Procurement - Completion of construction activities (Hydro test and pre-commissioning) and total plant reaady for commissio
Procurement - Delivery of items at site ((List of raw meterials for major items/critical items, Package systems, Miscellaneous it
Procurement - Placement of Purchase orders (List of raw meterials for major items/critical items, Package systems, Miscellane
Procurement - Ready for delivery of items (List of raw meterials for major items/critical items, Package systems, Miscellaneou
Procurement - Verification of materials by EPMC/3rd party and certification (List of raw meterials for major items/critical item
PROJECT MANAGEMENT and ENGINEERING
PRS
Public Addressing System
Pug cutting Machine (2 Nos.)
Pumps
Raw-Water Treatment Plant
Reciprocating Pumps
Remote operated Shut down valve (ROSOV)
Rigs for piling / stone columns
Rim Seal Protection System
Rolling
Rolling Machine (1 Nos.)
Rotameter Transmitter
Sanitation facilities
Sewage treatment Plant
SIL Study and closeout
Site office (4 porta cabins)
Sludge Treatment Plant
Spray System
Staff colony
Steel Plates
Structural steel
Submission and Approval of Project Schedule (Bar chart with weighted percentage of the whole project), all Quality and HSE d
Submission of as-built documents- Fabtech Engineered
Submission of as-built documents- Package Engineered
Submission of documents as per approved DCI
Submission of Project Schedule (Bar chart with weighted percentage of the whole project), all Quality and HSE documents.
Subsequent submission of Bar charts based on Project Progress. Payment shall be released at the end of the project.
Successful commissioning of STF
Tank Farm Management system
Tankages
Tanks
Temporary Approach Roads
Testing
Thermal safety valve
TOR Steel
Transit mixers
Ultrasonic Level Transmitter
Valves (Manual)
Vibrating Fork Level Switch
Vortex Flow meter
Water in Oil Meter
Welding Machine (30 Nos.)
Bulk piping
Cooling tower
Distribution Board
EET
ETP
Field Transmitters
Fire Water Compressor
Foam Supply Pump
KOD
Lightning Protection system
LV Switchgear
Pumps
Restriction Orifice
Side Entry Mixer
Speciality Items
Static Mixer
Steam Traps
Strainer/Hoses
Tankages
Telecom Cables
(empty)
Total Result
Sum of Revised Amount
4,872,489.05
-
-
12,710,841.00 AEC walk through 12710841
-
-
-
50,843,364.00 Approval of documen 50843364
-
-
-
-

103,593,354.15
-
86,645,566.15
149,352,381.75
-
-
191,721,851.75
-
-
85,268,558.38
-

364,377,442.00

26,269,071.40

42,369,470.00
4,236,947.00
-
-
11,651,604.25
32,412,644.55

210,576,265.90
-
154,224,870.80
-
-
42,369,470.00
42,369,470.00

42,369,470.00

4,236,947.00
- EOT 4236947
33,895,576.00
319,042,109.10 Erection and installa 33895576
-
-
-
-
51,055,211.35
-
-

-
-
-

-
-
-
-

-
-
214,389,518.20

-
-
-
-
-
-
-
-

-
-
-
-
-
-
50,843,364.00
-

84,738,940.00
-
6,779,115.20

Plate Heat Exchange 6779115.2

-
-

190,662,615.00

10,698,291.18
-

70,862,938.58
-
-
-

-
-
-
-
4,236,947.00
-
-
-
-
-
42,369,470.00
-
-
63,554,205.00
-
Submission of docum 63554205
118,634,516.00
-
998,436,560.55

-
27,116,460.80
-
193,628,477.90

-
-
-
-
-

7,626,504.60
953,313.08 Testing 27116460.8

7,626,504.60
15,253,009.20
-

953,313.08

-
2,859,939.23

-
66,731,915.25

4,245,420,894.00
Provisional Payment Schedule
Customer: OIL INDIA LIMITED, DULIAJAN, ASSAM
Project: Engineering, Procurement, Installation, Commisioning & PGTR of Secondary Tank Farm (STF) with Dehydration Facility & Effleuent Treatment Plant
at Madhuban, Assam
LOA No: GMPP:40113/STF/CONT/EPC/02-305 dt. 13-Jun-16, (Contract No. 6207615)
Initial Proposal by Fabtech
EPC Price
4,236,947,000

Service Level 1 Level 4 Wt %


Level Sl. No Description of Work Level 2 Wt % Level 3 Wt % Amount
line item Wt % (Revised)

10% of
1 10 A PROJECT MANAGEMENT and ENGINEERING 423,694,700
EPC Price

Submission and Approval of Project Schedule (Bar chart


2 110 1 with weighted percentage of the whole project), all 10% 42,369,470
Quality and HSE documents.

Submission of Project Schedule (Bar chart with weighted


3 1A percentage of the whole project), all Quality and HSE 80.0% 33,895,576
documents.

Approval of Project Schedule (Bar chart with weighted


3 1B percentage of the whole project), all Quality and HSE 20.0% 8,473,894
documents.

Subsequent submission of Bar charts based on Project


3 NEW Progress. Payment shall be released at the end of the
project.

Construction of site office, storage yard, fabriction yard,


and physical mobilization of equipments/ tools and
2 120 2 10% 42,369,470
tackles required for construction and ready to start site
work to the entire satisfaction of EPMC / OIL

3 2A Site office (4 porta cabins) 70.0% 29,658,629


3 2B Construction of store 10.0% 4,236,947
3 NEW 2C Temporary Approach Roads
3 NEW 2D Staff colony

3 NEW 2E Barricading and breaking of existing wall for entry gate

3 NEW 2F Sanitation facilities


3 NEW 2G Foundation for batching plant
3 NEW 2H Labour colony
3 2I Fabrication yard 10.0% 4,236,947
3 2J Equipment mobilisation 10.0% 4,236,947
4 NEW 2J1 Rigs for piling / stone columns 25.00%
4 NEW 2J2 Batching plant 20.00%
4 NEW 2J3 Transit mixers 5.00%
4 NEW 2J4 Rolling Machine (1 Nos.) 10.00%
4 NEW 2J5 Welding Machine (30 Nos.) 12.00%
4 NEW 2J6 Grinding Machine (AG7) (18 Nos.) 2.00%
4 NEW 2J7 Grinding Machine (AG5) (6 Nos.) 2.00%
4 NEW 2J8 Pug cutting Machine (2 Nos.) 2.00%
4 NEW 2J9 Hydra (4 nos.) 7.00%
4 NEW 2J10 Jacks (200 nos.) 15.00%

Engineering - Submission of documents for approval (IFA), weightages as


2 130 3 approval under code-2 and presentation of computer 30% per Approved 127,108,410
animated AEC walkthrough. DCI

3 3A Submission of documents as per approved DCI 60.0% 76,265,046


4 NEW 3A1 Tanks 40.0% 30,506,018
4 NEW 3A2 Bulk Piping 20.0%
4 NEW 3A3 Civil Engineering documents 35.0%
4 NEW 3A4 E&I Engineering documents 5.0%
3 3B Approval of documents in code 2
4 NEW 3B1 Pressure Reducing Station 5.0%
4 NEW 3B2 Effluent Treatment Plant 20.0%
4 NEW 3B3 Captive Power Plant 10.0%
4 NEW 3B4 Pumps 10.0%
4 NEW 3B5 Chemical Dosing System 5.0%
4 NEW 3B6 Dehydration package 15.0%
4 NEW 3B7 Compressor 5.0%
4 NEW 3B8 Boiler 10.0%
4 NEW 3B9 Fire Fighting 10.0%
4 NEW 3B10 AC & Ventilation 5.0%
4 NEW 3B11 Cooling tower & KOD 5.0%
3 3C Approval of documents - Fabtech Engineered -
3 3D Approval of documents - Packaged items
3 3E AEC walk through 10.0% 12,710,841
Engineering - HAZOP study, SIL study etc for STF and close
2 140 4 10% 42,369,470
out.
3 4A HAZOP Study and closeout 65.0% 27,540,156
3 4B SIL Study and closeout 35.0% 14,829,314

weightages as
2 150 5 Engineering - Submission of AFC documents under code-2 20% per Approved 84,738,940
DCI

3 5A Civil construction including tank foundation 60.0% 76,265,046


4 NEW 5A1 Tanks 35.0% 26,692,766
4 NEW 5A2 Bulk Piping 20.0%
4 NEW 5A3 Civil Engineering documents 35.0%
4 NEW 5A4 E&I Engineering documents 10.0%
3 5B Tankages
Bulk Piping
Electrical
Instrumentation
4 NEW 5B1 Pressure Reducing Station 5.0%
4 NEW 5B2 Effluent Treatment Plant 20.0%
4 NEW 5B3 Captive Power Plant 10.0%

Page 14 of 26
Provisional Payment Schedule
Customer: OIL INDIA LIMITED, DULIAJAN, ASSAM
Project: Engineering, Procurement, Installation, Commisioning & PGTR of Secondary Tank Farm (STF) with Dehydration Facility & Effleuent Treatment Plant
at Madhuban, Assam
LOA No: GMPP:40113/STF/CONT/EPC/02-305 dt. 13-Jun-16, (Contract No. 6207615)
Initial Proposal by Fabtech
EPC Price
4,236,947,000

Service Level 1 Level 4 Wt %


Level Sl. No Description of Work Level 2 Wt % Level 3 Wt % Amount
line item Wt % (Revised)

4 NEW 5B4 Pumps 10.0%


4 NEW 5B5 Chemical Dosing System 5.0%
4 NEW 5B6 Dehydration package 15.0%
4 NEW 5B7 Compressor 5.0%
4 NEW 5B8 Boiler 10.0%
4 NEW 5B9 Fire Fighting 10.0%
4 NEW 5B10 AC & Ventilation 5.0%
4 NEW 5B11 Cooling tower & KOD 5.0%

100% on
submission of
Engineering - Submission of As-built documents, complete
2 160 6 10% 42,369,470
Operation and Maintenance manual documents in
totality. No
part payment

3 6A Submission of as-built documents- Fabtech Engineered 60.0% 76,265,046

4 NEW 6A1 Tanks 35.0% 26,692,766


4 NEW 6A2 Bulk Piping 20.0%
4 NEW 6A3 Civil Engineering documents 35.0%
4 NEW 6A4 E&I Engineering documents 10.0%

3 6B Submission of as-built documents- Package Engineered

4 NEW 6B1 Pressure Reducing Station 5.0%


4 NEW 6B2 Effluent Treatment Plant 20.0%
4 NEW 6B3 Captive Power Plant 10.0%
4 NEW 6B4 Pumps 10.0%
4 NEW 6B5 Chemical Dosing System 5.0%
4 NEW 6B6 Dehydration package 15.0%
4 NEW 6B7 Compressor 5.0%
4 NEW 6B8 Boiler 10.0%
4 NEW 6B9 Fire Fighting 10.0%
4 NEW 6B10 AC & Ventilation 5.0%
4 NEW 6B11 Cooling tower & KOD 5.0%

After PGTR and


issuance of
Engineering - Completion of all works in all respects and
2 170 7 10% final project 42,369,470
against issuance of completion certificate
completion
certificate

45% of
1 20 B PROCUREMENT 1,906,626,150
EPC Price

10% against BG of
Procurement - Placement of Purchase orders (List of raw equivalent value valid
meterials for major items/critical items, Package systems, upto contractual date of
2 210 8 Miscellaneous items and Bar chart with weighted 10% completion. BG shall be 190,662,615
percentage will be agreed after award of contract and released on receipt of
receipt of BOM) material at site and
acceptance

3 8A Tankages 44% 83,891,551


4 8A1 Steel Plates 75.00% 62,918,663
4 8A2 Structural steel 15.00% 12,583,733
4 8A3 Side Entry Mixer 3.50% 2,936,204
4 8A4 Primary & Secondary Seal 2.00% 1,677,831
4 NEW 8A5 Paint 2.00%
4 NEW 8A6 Ladders and platforms and railings 2.00%
4 NEW 8A7 Gaskets and hardwares 0.50%

3 8B ETP 7.0% 13,346,383


4 NEW 8B1 Effluent Treatment Plant 60.00%
4 NEW 8B2 Oily Water treatment Plant 20.00%
4 NEW 8B3 Raw-Water Treatment Plant 10.00%
4 NEW 8B4 Sludge Treatment Plant 5.00%
4 NEW 8B5 Sewage treatment Plant 5.00%
3 8C Captive Power Plant 8.0% 15,253,009
3 8D Pumps 3.0% 5,719,878
4 NEW 8D1 Reciprocating Pumps 50.0%
4 NEW 8D2 Centrifugal Pumps 50.0%
3 8E Dosing system 1.0% 1,906,626
3 8F Bulk piping 5.0% 9,533,131
4 NEW 8F1 Piping 59.00%
4 NEW 8F2 Fitting & Flanges 18.00%
4 NEW 8F3 Valves (Manual) 18.00%
4 NEW 8F4 Hardware and gasket 1.00%
4 NEW 8F5 Strainer/Hoses 1.00%
4 NEW 8F6 Steam Traps 1.00%
4 NEW 8F7 Speciality Items 1.00%
4 NEW 8F8 Static Mixer 1.00%
3 8G EET 4.0% 7,626,505
3 8H Bath Heater 3.0% 5,719,878
3 8I Compressor 1.0% 1,906,626
3 8J Boiler 1.0% 1,906,626
3 8K AC & Ventilation 0.5% 953,313
3 8L KOD 0.5% 953,313

Page 15 of 26
Provisional Payment Schedule
Customer: OIL INDIA LIMITED, DULIAJAN, ASSAM
Project: Engineering, Procurement, Installation, Commisioning & PGTR of Secondary Tank Farm (STF) with Dehydration Facility & Effleuent Treatment Plant
at Madhuban, Assam
LOA No: GMPP:40113/STF/CONT/EPC/02-305 dt. 13-Jun-16, (Contract No. 6207615)
Initial Proposal by Fabtech
EPC Price
4,236,947,000

Service Level 1 Level 4 Wt %


Level Sl. No Description of Work Level 2 Wt % Level 3 Wt % Amount
line item Wt % (Revised)

3 8M Cooling tower 0.5% 953,313


3 8N Electrical 4.0% 7,626,505
4 NEW 8N1 Bus duct 2.00%
4 NEW 8N2 High Mast 9.00%
4 NEW 8N3 Neutral ground resistor 2.00%
4 NEW 8N4 Cable trays and accessories 10.00%
4 NEW 8N5 LV Switchgear 5.00%
4 NEW 8N6 Lighting poles 5.00%
4 NEW 8N7 AC UPS 2.00%
4 NEW 8N8 Battery and Battery Charger 2.00%
4 NEW 8N9 Cathodic Protection 5.00%
4 NEW 8N10 Lighting Transformer 5.00%
4 NEW 8N11 Lighting Fixtures 4.00%
4 NEW 8N12 Electrical cables 30.00%
4 NEW 8N13 Earthing material 10.00%
4 NEW 8N14 Control and relay panels for power systems 5.00%
4 NEW 8N15 Lightning Protection system 2.00%
4 NEW 8N16 Distribution Board 2.00%
3 8O Instrumentation 4.0% 7,626,505
4 NEW 8O1 On-Off Valve 5.00%
4 NEW 8O2 Control Valve 5.00%
4 NEW 8O3 Motor Operated Valve 5.00%
4 NEW 8O4 Remote operated Shut down valve (ROSOV) 5.00%
4 NEW 8O5 Pressure Safety valve 2.00%
4 NEW 8O6 Thermal safety valve 2.00%
4 NEW 8O7 Cable trays and accessories 15.00%
4 NEW 8O8 Field Transmitters 6.00%
4 NEW 8O9 Mass Flow meter 2.00%
4 NEW 8O10 Vortex Flow meter 2.00%
4 NEW 8O11 Oil in Water meter 5.00%
4 NEW 8O12 Water in Oil Meter 5.00%
4 NEW 8O13 Local Gauge (Pressure Guage & Temperature Guage) 1.00%
4 NEW 8O14 Level Gauge 1.00%
4 NEW 8O15 Ultrasonic Level Transmitter 2.00%
4 NEW 8O16 Rotameter Transmitter 1.00%
4 NEW 8O17 Vibrating Fork Level Switch 1.00%
4 NEW 8O18 Basic Process Control System 1.00%
4 NEW 8O19 Emergency Shutdown System 1.00%
4 NEW 8O20 Tank Farm Management system 3.00%
4 NEW 8O21 Fire & Gas detection System 1.00%
4 NEW 8O22 Fire & Alarm Detection System 1.00%
4 NEW 8O23 Rim Seal Protection System 2.00%
4 NEW 8O24 Ambient Air Quality Management System 1.00%
4 NEW 8O25 Instrument Cables 18.00%
4 NEW 8O26 Instrument Junction Box 2.00%
4 NEW 8O27 Access Control System 1.00%
4 NEW 8O28 Public Addressing System 1.00%
4 NEW 8O29 CCTV AND NETWORK SYSTEM 1.00%
4 NEW 8O30 Restriction Orifice 1.00%
4 NEW 8O31 Telecom Cables 1.00%
3 8P Fire fighting 2.0% 3,813,252
4 NEW 8P1 Piping 50.0%
4 NEW 8P2 Fittings and Valves 18.0%
4 NEW 8P3 Jockey Pumps/Diesel Engine Pumps 4.0%
4 NEW 8P4 Foam System 4.0%
4 NEW 8P5 Fire Extinguishers 4.0%
4 NEW 8P6 Hydrant Valves 4.0%
4 NEW 8P7 Spray System 4.0%
4 NEW 8P8 HVLR 4.0%
4 NEW 8P9 Fire Water Compressor 4.0%
4 NEW 8P10 Foam Supply Pump 4.0%
3 8Q TOR Steel 8.0% 15,253,009
3 8R Cement 2.5% 4,766,565

Page 16 of 26
Provisional Payment Schedule
Customer: OIL INDIA LIMITED, DULIAJAN, ASSAM
Project: Engineering, Procurement, Installation, Commisioning & PGTR of Secondary Tank Farm (STF) with Dehydration Facility & Effleuent Treatment Plant
at Madhuban, Assam
LOA No: GMPP:40113/STF/CONT/EPC/02-305 dt. 13-Jun-16, (Contract No. 6207615)
Initial Proposal by Fabtech
EPC Price
4,236,947,000

Service Level 1 Level 4 Wt %


Level Sl. No Description of Work Level 2 Wt % Level 3 Wt % Amount
line item Wt % (Revised)

10% against BG of
Procurement - Verification of materials by EPMC/3rd equivalent value valid
party and certification (List of raw meterials for major upto contractual date of
2 220 9 items/critical items, Package systems, Miscellaneous 10% completion. BG shall be 190,662,615
items and Bar chart with weighted percentage will be released on receipt of
agreed after award of contract and receipt of BOM) material at site and
acceptance

3 9A Tankages 44% 83,891,551


4 9A1 Steel Plates 75.00% 62,918,663
4 9A2 Structural steel 15.00% 12,583,733
4 9A3 Appurtenances 3.50% 2,936,204
4 9A4 Primary & Secondary Seal 2.00% 1,677,831
4 NEW 9A5 Paint 2.00%
4 NEW 9A6 Ladders and platforms and railings 2.00%
4 NEW 9A7 Gaskets and hardwares 0.50%
3 9B ETP 7.0% 13,346,383
4 NEW 9B1 Effluent Treatment Plant 60.00%
4 NEW 9B2 Oily Water treatment Plant 20.00%
4 NEW 9B3 Raw-Water Treatment Plant 10.00%
4 NEW 9B4 Sludge Treatment Plant 5.00%
4 NEW 9B5 Sewage treatment Plant 5.00%
3 9C Captive Power Plant 8.0% 15,253,009
3 9D Pumps 3.0% 5,719,878
4 NEW 9D1 Reciprocating Pumps 70.0%
4 NEW 9D2 Centrifugal Pumps 30.0%
3 9E Dosing system 1.0% 1,906,626
3 9F Bulk piping 5.0% 9,533,131
4 NEW 8F1 Piping 59.00%
4 NEW 8F2 Fitting & Flanges 18.00%
4 NEW 8F3 Valves (Manual) 18.00%
4 NEW 8F4 Hardware and gasket 1.00%
4 NEW 8F5 Strainer/Hoses 1.00%
4 NEW 8F6 Steam Traps 1.00%
4 NEW 8F7 Speciality Items 1.00%
4 NEW 8F8 Static Mixer 1.00%
3 9G EET 4.0% 7,626,505
3 9H Bath Heater 3.0% 5,719,878
3 9I Compressor 1.0% 1,906,626
3 9J Boiler 1.0% 1,906,626
3 9K AC & Ventilation 0.5% 953,313
3 9L PRS 0.5% 953,313
3 9M Cooling tower & KO Drum 0.5% 953,313
3 9N Electrical 4.0% 7,626,505
4 NEW 8N1 Bus duct 2.00%
4 NEW 8N2 High Mast 9.00%
4 NEW 8N3 Neutral ground resistor 2.00%
4 NEW 8N4 Cable trays and accessories 10.00%
4 NEW 8N5 LV Switchgear 5.00%
4 NEW 8N6 Lighting poles 5.00%
4 NEW 8N7 AC UPS 2.00%
4 NEW 8N8 Battery and Battery Charger 2.00%
4 NEW 8N9 Cathodic Protection 5.00%
4 NEW 8N10 Lighting Transformer 5.00%
4 NEW 8N11 Lighting Fixtures 4.00%
4 NEW 8N12 Electrical cables 30.00%
4 NEW 8N13 Earthing material 10.00%
4 NEW 8N14 Control and relay panels for power systems 5.00%
4 NEW 8N15 Lightning Protection system 2.00%
4 NEW 8N16 Distribution Board 2.00%
3 9O Instrumentation 4.0% 7,626,505
4 NEW 8O1 On-Off Valve 5.00%
4 NEW 8O2 Control Valve 5.00%
4 NEW 8O3 Motor Operated Valve 5.00%
4 NEW 8O4 Remote operated Shut down valve (ROSOV) 5.00%
4 NEW 8O5 Pressure Safety valve 2.00%
4 NEW 8O6 Thermal safety valve 2.00%
4 NEW 8O7 Cable trays and accessories 15.00%
4 NEW 8O8 Field Transmitters 6.00%
4 NEW 8O9 Mass Flow meter 2.00%
4 NEW 8O10 Vortex Flow meter 2.00%
4 NEW 8O11 Oil in Water meter 5.00%
4 NEW 8O12 Water in Oil Meter 5.00%
4 NEW 8O13 Local Gauge (Pressure Guage & Temperature Guage) 1.00%
4 NEW 8O14 Level Gauge 1.00%
4 NEW 8O15 Ultrasonic Level Transmitter 2.00%
4 NEW 8O16 Rotameter Transmitter 1.00%
4 NEW 8O17 Vibrating Fork Level Switch 1.00%
4 NEW 8O18 Basic Process Control System 1.00%
4 NEW 8O19 Emergency Shutdown System 1.00%
4 NEW 8O20 Tank Farm Management system 3.00%
4 NEW 8O21 Fire & Gas detection System 1.00%
4 NEW 8O22 Fire & Alarm Detection System 1.00%
4 NEW 8O23 Rim Seal Protection System 2.00%
4 NEW 8O24 Ambient Air Quality Management System 1.00%

Page 17 of 26
Provisional Payment Schedule
Customer: OIL INDIA LIMITED, DULIAJAN, ASSAM
Project: Engineering, Procurement, Installation, Commisioning & PGTR of Secondary Tank Farm (STF) with Dehydration Facility & Effleuent Treatment Plant
at Madhuban, Assam
LOA No: GMPP:40113/STF/CONT/EPC/02-305 dt. 13-Jun-16, (Contract No. 6207615)
Initial Proposal by Fabtech
EPC Price
4,236,947,000

Service Level 1 Level 4 Wt %


Level Sl. No Description of Work Level 2 Wt % Level 3 Wt % Amount
line item Wt % (Revised)

4 NEW 8O25 Instrument Cables 18.00%


4 NEW 8O26 Instrument Junction Box 2.00%
4 NEW 8O27 Access Control System 1.00%
4 NEW 8O28 Public Addressing System 1.00%
4 NEW 8O29 CCTV AND NETWORK SYSTEM 1.00%
4 NEW 8O30 Restriction Orifice 1.00%
4 NEW 8O31 Telecom Cables 1.00%
3 9P Fire fighting 2.0% 3,813,252
4 NEW 8P1 Piping 50.0%
4 NEW 8P2 Fittings and Valves 18.0%
4 NEW 8P3 Jockey Pumps/Diesel Engine Pumps 4.0%
4 NEW 8P4 Foam System 4.0%
4 NEW 8P5 Fire Extinguishers 4.0%
4 NEW 8P6 Hydrant Valves 4.0%
4 NEW 8P7 Spray System 4.0%
4 NEW 8P8 HVLR 4.0%
4 NEW 8P9 Fire Water Compressor 4.0%
4 NEW 8P10 Foam Supply Pump 4.0%
3 9Q TOR Steel 8.0% 15,253,009
3 9R Cement 2.5% 4,766,565

Procurement - Ready for delivery of items (List of raw


meterials for major items/critical items, Package systems,
Miscellaneous items and Bar chart with weighted
2 230 10 30% 30% 571,987,845
percentage will be agreed after award of contract and
receipt of BOM) Against proof of shipment / dispatch of
material.

3 10A Tankages 44% 251,674,652


4 10A1 Steel Plates 75.00% 188,755,989
4 10A2 Structural steel 15.00% 37,751,198
4 10A3 Appurtenances 3.50% 8,808,613
4 10A4 Primary & Secondary Seal 2.00% 5,033,493
4 NEW 10A5 Paint 2.00%
4 NEW 10A6 Ladders and platforms and railings 2.00%
4 NEW 10A7 Gaskets and hardwares 0.50%
3 10B ETP 7.0% 40,039,149
4 NEW 10B1 Effluent Treatment Plant 60.00%
4 NEW 10B2 Oily Water treatment Plant 20.00%
4 NEW 10B3 Raw-Water Treatment Plant 10.00%
4 NEW 10B4 Sludge Treatment Plant 5.00%
4 NEW 10B5 Sewage treatment Plant 5.00%
3 10C Captive Power Plant 8.0% 45,759,028
3 10D Pumps 3.0% 17,159,635
4 NEW 10D1 Reciprocating Pumps 70.0%
4 NEW 10D2 Centrifugal Pumps 30.0%
3 10E Dosing system 1.0% 5,719,878
3 10F Bulk piping 5.0% 28,599,392
4 NEW 8F1 Piping 59.00%
4 NEW 8F2 Fitting & Flanges 18.00%
4 NEW 8F3 Valves (Manual) 18.00%
4 NEW 8F4 Hardware and gasket 1.00%
4 NEW 8F5 Strainer/Hoses 1.00%
4 NEW 8F6 Steam Traps 1.00%
4 NEW 8F7 Speciality Items 1.00%
4 NEW 8F8 Static Mixer 1.00%
3 10G EET 4.0% 22,879,514
3 10H Bath Heater 3.0% 17,159,635
3 10I Compressor 1.0% 5,719,878
3 10J Boiler 1.0% 5,719,878
3 10K AC & Ventilation 0.5% 2,859,939
3 10L PRS 0.5% 2,859,939
3 10M Cooling tower & KO Drum 0.5% 2,859,939
3 10N Electrical 4.0% 22,879,514
4 NEW 8N1 Bus duct 2.00%
4 NEW 8N2 High Mast 9.00%
4 NEW 8N3 Neutral ground resistor 2.00%
4 NEW 8N4 Cable trays and accessories 10.00%
4 NEW 8N5 LV Switchgear 5.00%
4 NEW 8N6 Lighting poles 5.00%
4 NEW 8N7 AC UPS 2.00%
4 NEW 8N8 Battery and Battery Charger 2.00%
4 NEW 8N9 Cathodic Protection 5.00%
4 NEW 8N10 Lighting Transformer 5.00%
4 NEW 8N11 Lighting Fixtures 4.00%
4 NEW 8N12 Electrical cables 30.00%
4 NEW 8N13 Earthing material 10.00%
4 NEW 8N14 Control and relay panels for power systems 5.00%
4 NEW 8N15 Lightning Protection system 2.00%
4 NEW 8N16 Distribution Board 2.00%
3 10O Instrumentation 4.0% 22,879,514
4 NEW 8O1 On-Off Valve 5.00%
4 NEW 8O2 Control Valve 5.00%
4 NEW 8O3 Motor Operated Valve 5.00%
4 NEW 8O4 Remote operated Shut down valve (ROSOV) 5.00%
4 NEW 8O5 Pressure Safety valve 2.00%
4 NEW 8O6 Thermal safety valve 2.00%

Page 18 of 26
Provisional Payment Schedule
Customer: OIL INDIA LIMITED, DULIAJAN, ASSAM
Project: Engineering, Procurement, Installation, Commisioning & PGTR of Secondary Tank Farm (STF) with Dehydration Facility & Effleuent Treatment Plant
at Madhuban, Assam
LOA No: GMPP:40113/STF/CONT/EPC/02-305 dt. 13-Jun-16, (Contract No. 6207615)
Initial Proposal by Fabtech
EPC Price
4,236,947,000

Service Level 1 Level 4 Wt %


Level Sl. No Description of Work Level 2 Wt % Level 3 Wt % Amount
line item Wt % (Revised)

4 NEW 8O7 Cable trays and accessories 15.00%


4 NEW 8O8 Field Transmitters 6.00%
4 NEW 8O9 Mass Flow meter 2.00%
4 NEW 8O10 Vortex Flow meter 2.00%
4 NEW 8O11 Oil in Water meter 5.00%
4 NEW 8O12 Water in Oil Meter 5.00%
4 NEW 8O13 Local Gauge (Pressure Guage & Temperature Guage) 1.00%
4 NEW 8O14 Level Gauge 1.00%
4 NEW 8O15 Ultrasonic Level Transmitter 2.00%
4 NEW 8O16 Rotameter Transmitter 1.00%
4 NEW 8O17 Vibrating Fork Level Switch 1.00%
4 NEW 8O18 Basic Process Control System 1.00%
4 NEW 8O19 Emergency Shutdown System 1.00%
4 NEW 8O20 Tank Farm Management system 3.00%
4 NEW 8O21 Fire & Gas detection System 1.00%
4 NEW 8O22 Fire & Alarm Detection System 1.00%
4 NEW 8O23 Rim Seal Protection System 2.00%
4 NEW 8O24 Ambient Air Quality Management System 1.00%
4 NEW 8O25 Instrument Cables 18.00%
4 NEW 8O26 Instrument Junction Box 2.00%
4 NEW 8O27 Access Control System 1.00%
4 NEW 8O28 Public Addressing System 1.00%
4 NEW 8O29 CCTV AND NETWORK SYSTEM 1.00%
4 NEW 8O30 Restriction Orifice 1.00%
4 NEW 8O31 Telecom Cables 1.00%
3 10P Fire fighting 2.0% 11,439,757
4 NEW 8P1 Piping 50.0%
4 NEW 8P2 Fittings and Valves 18.0%
4 NEW 8P3 Jockey Pumps/Diesel Engine Pumps 4.0%
4 NEW 8P4 Foam System 4.0%
4 NEW 8P5 Fire Extinguishers 4.0%
4 NEW 8P6 Hydrant Valves 4.0%
4 NEW 8P7 Spray System 4.0%
4 NEW 8P8 HVLR 4.0%
4 NEW 8P9 Fire Water Compressor 4.0%
4 NEW 8P10 Foam Supply Pump 4.0%
3 10Q TOR Steel 8.0% 45,759,028
3 10R Cement 2.5% 14,299,696

Procurement - Delivery of items at site ((List of raw


meterials for major items/critical items, Package systems,
2 240 11 Miscellaneous items and Bar chart with weighted 40% 40% 762,650,460
percentage will be agreed after award of contract and
receipt of BOM) Against certification by OIL/EPMC

3 11A Tankages 44% 335,566,202


4 11A1 Steel Plates 75.00% 251,674,652
4 11A2 Structural steel 15.00% 50,334,930
4 11A3 Appurtenances 3.50% 11,744,817
4 11A4 Primary & Secondary Seal 2.00% 6,711,324
4 NEW 11A5 Paint 2.00%
4 NEW 11A6 Ladders and platforms and railings 2.00%
4 NEW 11A7 Gaskets and hardwares 0.50%
3 11B ETP 7.0% 53,385,532
4 NEW 11B1 Effluent Treatment Plant 60.00%
4 NEW 11B2 Oily Water treatment Plant 20.00%
4 NEW 11B3 Raw-Water Treatment Plant 10.00%
4 NEW 11B4 Sludge Treatment Plant 5.00%
4 NEW 11B5 Sewage treatment Plant 5.00%
3 11C Captive Power Plant 8.0% 61,012,037
3 11D Pumps 3.0% 22,879,514
4 NEW 11D1 Reciprocating Pumps 70.0%
4 NEW 11D2 Centrifugal Pumps 30.0%
3 11E Dosing system 1.0% 7,626,505
3 11F Bulk piping 5.0% 38,132,523
4 NEW 8F1 Piping 59.00%
4 NEW 8F2 Fitting & Flanges 18.00%
4 NEW 8F3 Valves (Manual) 18.00%
4 NEW 8F4 Hardware and gasket 1.00%
4 NEW 8F5 Strainer/Hoses 1.00%
4 NEW 8F6 Steam Traps 1.00%
4 NEW 8F7 Speciality Items 1.00%
4 NEW 8F8 Static Mixer 1.00%
3 11G EET 4.0% 30,506,018
3 11H Bath Heater 3.0% 22,879,514
3 11I Compressor 1.0% 7,626,505
3 11J Boiler 1.0% 7,626,505
3 11K AC & Ventilation 0.5% 3,813,252
3 11L PRS 0.5% 3,813,252
3 11M Cooling tower & KO Drum 0.5% 3,813,252
3 11N Electrical 4.0% 30,506,018
4 NEW 8N1 Bus duct 2.00%
4 NEW 8N2 High Mast 9.00%
4 NEW 8N3 Neutral ground resistor 2.00%
4 NEW 8N4 Cable trays and accessories 10.00%
4 NEW 8N5 LV Switchgear 5.00%

Page 19 of 26
Provisional Payment Schedule
Customer: OIL INDIA LIMITED, DULIAJAN, ASSAM
Project: Engineering, Procurement, Installation, Commisioning & PGTR of Secondary Tank Farm (STF) with Dehydration Facility & Effleuent Treatment Plant
at Madhuban, Assam
LOA No: GMPP:40113/STF/CONT/EPC/02-305 dt. 13-Jun-16, (Contract No. 6207615)
Initial Proposal by Fabtech
EPC Price
4,236,947,000

Service Level 1 Level 4 Wt %


Level Sl. No Description of Work Level 2 Wt % Level 3 Wt % Amount
line item Wt % (Revised)

4 NEW 8N6 Lighting poles 5.00%


4 NEW 8N7 AC UPS 2.00%
4 NEW 8N8 Battery and Battery Charger 2.00%
4 NEW 8N9 Cathodic Protection 5.00%
4 NEW 8N10 Lighting Transformer 5.00%
4 NEW 8N11 Lighting Fixtures 4.00%
4 NEW 8N12 Electrical cables 30.00%
4 NEW 8N13 Earthing material 10.00%
4 NEW 8N14 Control and relay panels for power systems 5.00%
4 NEW 8N15 Lightning Protection system 2.00%
4 NEW 8N16 Distribution Board 2.00%
3 11O Instrumentation 4.0% 30,506,018
4 NEW 8O1 On-Off Valve 5.00%
4 NEW 8O2 Control Valve 5.00%
4 NEW 8O3 Motor Operated Valve 5.00%
4 NEW 8O4 Remote operated Shut down valve (ROSOV) 5.00%
4 NEW 8O5 Pressure Safety valve 2.00%
4 NEW 8O6 Thermal safety valve 2.00%
4 NEW 8O7 Cable trays and accessories 15.00%
4 NEW 8O8 Field Transmitters 6.00%
4 NEW 8O9 Mass Flow meter 2.00%
4 NEW 8O10 Vortex Flow meter 2.00%
4 NEW 8O11 Oil in Water meter 5.00%
4 NEW 8O12 Water in Oil Meter 5.00%
4 NEW 8O13 Local Gauge (Pressure Guage & Temperature Guage) 1.00%
4 NEW 8O14 Level Gauge 1.00%
4 NEW 8O15 Ultrasonic Level Transmitter 2.00%
4 NEW 8O16 Rotameter Transmitter 1.00%
4 NEW 8O17 Vibrating Fork Level Switch 1.00%
4 NEW 8O18 Basic Process Control System 1.00%
4 NEW 8O19 Emergency Shutdown System 1.00%
4 NEW 8O20 Tank Farm Management system 3.00%
4 NEW 8O21 Fire & Gas detection System 1.00%
4 NEW 8O22 Fire & Alarm Detection System 1.00%
4 NEW 8O23 Rim Seal Protection System 2.00%
4 NEW 8O24 Ambient Air Quality Management System 1.00%
4 NEW 8O25 Instrument Cables 18.00%
4 NEW 8O26 Instrument Junction Box 2.00%
4 NEW 8O27 Access Control System 1.00%
4 NEW 8O28 Public Addressing System 1.00%
4 NEW 8O29 CCTV AND NETWORK SYSTEM 1.00%
4 NEW 8O30 Restriction Orifice 1.00%
4 NEW 8O31 Telecom Cables 1.00%
3 11P Fire fighting 2.0% 15,253,009
4 NEW 8P1 Piping 50.0%
4 NEW 8P2 Fittings and Valves 18.0%
4 NEW 8P3 Jockey Pumps/Diesel Engine Pumps 4.0%
4 NEW 8P4 Foam System 4.0%
4 NEW 8P5 Fire Extinguishers 4.0%
4 NEW 8P6 Hydrant Valves 4.0%
4 NEW 8P7 Spray System 4.0%
4 NEW 8P8 HVLR 4.0%
4 NEW 8P9 Fire Water Compressor 4.0%
4 NEW 8P10 Foam Supply Pump 4.0%
3 11Q TOR Steel 8.0% 61,012,037
3 11R Cement 2.5% 19,066,262
Procurement - Completion of construction activities
2 250 12 (Hydro test and pre-commissioning) and total plant 10% 10% 190,662,615
reaady for commissioning.
3 12A Tankages 44% 83,891,551
4 12A1 Steel Plates 75.0% 62,918,663
4 12A2 Structural steel 15.0% 12,583,733
4 12A3 Appurtenances 3.5% 2,936,204
4 12A4 Primary & Secondary Seal 2.0% 1,677,831
4 NEW 12A5 Paint 2.00%
4 NEW 12A6 Ladders and platforms and railings 2.00%
4 NEW 12A7 Gaskets and hardwares 0.50%
3 12B ETP 7.0% 13,346,383
4 NEW 12B1 Effluent Treatment Plant 60.00%
4 NEW 12B2 Oily Water treatment Plant 20.00%
4 NEW 12B3 Raw-Water Treatment Plant 10.00%
4 NEW 12B4 Sludge Treatment Plant 5.00%
4 NEW 12B5 Sewage treatment Plant 5.00%
3 12C Captive Power Plant 8.0% 15,253,009
3 12D Pumps 3.0% 5,719,878
4 NEW 12D1 Reciprocating Pumps 70.0%
4 NEW 12D2 Centrifugal Pumps 30.0%
3 12E Dosing system 1.0% 1,906,626
3 12F Bulk piping 5.0% 9,533,131
4 NEW 8F1 Piping 59.00%
4 NEW 8F2 Fitting & Flanges 18.00%
4 NEW 8F3 Valves (Manual) 18.00%
4 NEW 8F4 Hardware and gasket 1.00%
4 NEW 8F5 Strainer/Hoses 1.00%
4 NEW 8F6 Steam Traps 1.00%

Page 20 of 26
Provisional Payment Schedule
Customer: OIL INDIA LIMITED, DULIAJAN, ASSAM
Project: Engineering, Procurement, Installation, Commisioning & PGTR of Secondary Tank Farm (STF) with Dehydration Facility & Effleuent Treatment Plant
at Madhuban, Assam
LOA No: GMPP:40113/STF/CONT/EPC/02-305 dt. 13-Jun-16, (Contract No. 6207615)
Initial Proposal by Fabtech
EPC Price
4,236,947,000

Service Level 1 Level 4 Wt %


Level Sl. No Description of Work Level 2 Wt % Level 3 Wt % Amount
line item Wt % (Revised)

4 NEW 8F7 Speciality Items 1.00%


4 NEW 8F8 Static Mixer 1.00%
3 12G EET 4.0% 7,626,505
3 12H Bath Heater 3.0% 5,719,878
3 12I Compressor 1.0% 1,906,626
3 12J Boiler 1.0% 1,906,626
3 12K AC & Ventilation 0.5% 953,313
3 12L PRS 0.5% 953,313
3 12M Cooling tower & KO Drum 0.5% 953,313
3 12N Electrical 4.0% 7,626,505
4 NEW 8N1 Bus duct 2.00%
4 NEW 8N2 High Mast 9.00%
4 NEW 8N3 Neutral ground resistor 2.00%
4 NEW 8N4 Cable trays and accessories 10.00%
4 NEW 8N5 LV Switchgear 5.00%
4 NEW 8N6 Lighting poles 5.00%
4 NEW 8N7 AC UPS 2.00%
4 NEW 8N8 Battery and Battery Charger 2.00%
4 NEW 8N9 Cathodic Protection 5.00%
4 NEW 8N10 Lighting Transformer 5.00%
4 NEW 8N11 Lighting Fixtures 4.00%
4 NEW 8N12 Electrical cables 30.00%
4 NEW 8N13 Earthing material 10.00%
4 NEW 8N14 Control and relay panels for power systems 5.00%
4 NEW 8N15 Lightning Protection system 2.00%
4 NEW 8N16 Distribution Board 2.00%
3 12O Instrumentation 4.0% 7,626,505
4 NEW 8O1 On-Off Valve 5.00%
4 NEW 8O2 Control Valve 5.00%
4 NEW 8O3 Motor Operated Valve 5.00%
4 NEW 8O4 Remote operated Shut down valve (ROSOV) 5.00%
4 NEW 8O5 Pressure Safety valve 2.00%
4 NEW 8O6 Thermal safety valve 2.00%
4 NEW 8O7 Cable trays and accessories 15.00%
4 NEW 8O8 Field Transmitters 6.00%
4 NEW 8O9 Mass Flow meter 2.00%
4 NEW 8O10 Vortex Flow meter 2.00%
4 NEW 8O11 Oil in Water meter 5.00%
4 NEW 8O12 Water in Oil Meter 5.00%
4 NEW 8O13 Local Gauge (Pressure Guage & Temperature Guage) 1.00%
4 NEW 8O14 Level Gauge 1.00%
4 NEW 8O15 Ultrasonic Level Transmitter 2.00%
4 NEW 8O16 Rotameter Transmitter 1.00%
4 NEW 8O17 Vibrating Fork Level Switch 1.00%
4 NEW 8O18 Basic Process Control System 1.00%
4 NEW 8O19 Emergency Shutdown System 1.00%
4 NEW 8O20 Tank Farm Management system 3.00%
4 NEW 8O21 Fire & Gas detection System 1.00%
4 NEW 8O22 Fire & Alarm Detection System 1.00%
4 NEW 8O23 Rim Seal Protection System 2.00%
4 NEW 8O24 Ambient Air Quality Management System 1.00%
4 NEW 8O25 Instrument Cables 18.00%
4 NEW 8O26 Instrument Junction Box 2.00%
4 NEW 8O27 Access Control System 1.00%
4 NEW 8O28 Public Addressing System 1.00%
4 NEW 8O29 CCTV AND NETWORK SYSTEM 1.00%
4 NEW 8O30 Restriction Orifice 1.00%
4 NEW 8O31 Telecom Cables 1.00%
3 12P Fire fighting 2.0% 3,813,252
4 NEW 8P1 Piping 50.0%
4 NEW 8P2 Fittings and Valves 18.0%
4 NEW 8P3 Jockey Pumps/Diesel Engine Pumps 4.0%
4 NEW 8P4 Foam System 4.0%
4 NEW 8P5 Fire Extinguishers 4.0%
4 NEW 8P6 Hydrant Valves 4.0%
4 NEW 8P7 Spray System 4.0%
4 NEW 8P8 HVLR 4.0%
4 NEW 8P9 Fire Water Compressor 4.0%
4 NEW 8P10 Foam Supply Pump 4.0%
3 12Q TOR Steel 8.0% 15,253,009
3 12R Cement 2.5% 4,766,565

40% of
1 30 C CONSTRUCTION and COMMISSIONING 1,694,778,800
EPC Price

Construction - Fabrication of all items, NDT, Hydrotest,


Surface preparation and painting and ready for dispatch
2 310 13 30% 508,433,640
as certified by EPMC/3rd party on pro-rata basis as per
the approved schedule of activities.

Tankages
4 NEW 13A1 Identification of plates 5.0%
4 NEW 13A2 Edge preparation of plates 10.0%
4 NEW 13A3 Rolling 15.0%
4 NEW 13A4 Pre-fabrication of bottom plate 15.0%
4 NEW 13A5 Pre-fabrication of top plate 15.0%

Page 21 of 26
Provisional Payment Schedule
Customer: OIL INDIA LIMITED, DULIAJAN, ASSAM
Project: Engineering, Procurement, Installation, Commisioning & PGTR of Secondary Tank Farm (STF) with Dehydration Facility & Effleuent Treatment Plant
at Madhuban, Assam
LOA No: GMPP:40113/STF/CONT/EPC/02-305 dt. 13-Jun-16, (Contract No. 6207615)
Initial Proposal by Fabtech
EPC Price
4,236,947,000

Service Level 1 Level 4 Wt %


Level Sl. No Description of Work Level 2 Wt % Level 3 Wt % Amount
line item Wt % (Revised)

4 NEW 13A6 L-seam setup 5.0%


4 NEW 13A7 L-seam welding 5.0%
4 NEW 13A8 C-seam setup 5.0%
4 NEW 13A9 C-seam welding 5.0%
4 NEW 13A10 Floating roof / Cone roof 10.0%
4 NEW 13A11 Appurtenances 10.0%
3 13B ETP
4 13B1 Effluent Treatment Plant
4 13B2 Oily Water treatment Plant
4 13B3 Raw-Water Treatment Plant
4 13B4 Sludge Treatment Plant
4 13B5 Sewage treatment Plant
3 13C Captive Power Plant
3 13D Pumps
4 13D1 Reciprocating Pumps
4 13D2 Centrifugal Pumps
3 13E Dosing system
Bulk piping
3 13F EET
3 13G Bath Heater
3 13H Compressor
3 13I Boiler
AC & Ventilation
3 13J PRS
3 13K Cooling tower & KO Drum
Electrical
Instrumentation
Fire fighting
TOR Steel
Cement
3 13L Plate Heat Exchangers
3 13M EOT
Construction - Delivery of fabricated item at site against
2 320 14 certification by OIL/EPMC on pro-rata basis as per the 10% 169,477,880
approved schedule of activities.
Bulk piping
AC & Ventilation
Electrical
Instrumentation
Fire fighting
TOR Steel
Cement
3 14A ETP
4 14A1 Effluent Treatment Plant
4 14A2 Oily Water treatment Plant
4 14A3 Raw-Water Treatment Plant
4 14A4 Sludge Treatment Plant
4 14A5 Sewage treatment Plant
3 14B Captive Power Plant
3 14C Pumps
4 14C1 Reciprocating Pumps
4 14C2 Centrifugal Pumps
3 14D Dosing system
3 14E EET
3 14F Bath Heater
3 14G Compressor
3 14H Boiler
3 14I PRS
3 14J Cooling tower & KO Drum
3 14K Plate Heat Exchangers
3 14L EOT

Construction - All site work including site grading and


leveling, Construction (Civil and Structural) and Site
welding, Erection, Installation, Piping, Hook-up to the
2 330 15 40% 677,911,520
systems, Painting, Instrumentation, Electrical works and
testing as certified by EPMC / OIL on pro-rata basis as per
the approved schedule of activities.

3 15A Civil construction including tank foundation 80.0% 542,329,216


3 15B Tankages
3 15A Electrical 5.0% 33,895,576
3 15B Instrumentation 5.0% 33,895,576
3 15D Bulk piping 5.0% 33,895,576
Erection and installation
Testing
3 15E Fire fighting 5.0% 33,895,576

Construction - Systems hydro test and pre-commissioning


2 340 16 as certified by EPMC/OIL on pro-rata basis as per the 10% 169,477,880
approved schedule of activities

3 16A Tankages 44.0% 74,570,267


3 16B ETP 20.0% 33,895,576
3 16C Bulk piping 5.0% 8,473,894
3 16D Captive Power Plant 5.0% 8,473,894
3 16E Pumps 5.0% 8,473,894

Page 22 of 26
Provisional Payment Schedule
Customer: OIL INDIA LIMITED, DULIAJAN, ASSAM
Project: Engineering, Procurement, Installation, Commisioning & PGTR of Secondary Tank Farm (STF) with Dehydration Facility & Effleuent Treatment Plant
at Madhuban, Assam
LOA No: GMPP:40113/STF/CONT/EPC/02-305 dt. 13-Jun-16, (Contract No. 6207615)
Initial Proposal by Fabtech
EPC Price
4,236,947,000

Service Level 1 Level 4 Wt %


Level Sl. No Description of Work Level 2 Wt % Level 3 Wt % Amount
line item Wt % (Revised)

3 16F Dosing system 1.5% 2,542,168


3 16G EET 6.0% 10,168,673
3 16H Bath Heater 6.0% 10,168,673
3 16I Compressor 2.0% 3,389,558
3 16K Boiler 2.0% 3,389,558
3 16L Fire fighting 2.0% 3,389,558
3 16M AC & Ventilation 0.5% 12,711
3 16N PRS 0.5% 12,711
3 16O Cooling tower & KO Drum 0.5% 12,711

Page 23 of 26
Provisional Payment Schedule
Customer: OIL INDIA LIMITED, DULIAJAN, ASSAM
Project: Engineering, Procurement, Installation, Commisioning & PGTR of Secondary Tank Farm (STF) with Dehydration Facility & Effleuent Treatment Plant
at Madhuban, Assam
LOA No: GMPP:40113/STF/CONT/EPC/02-305 dt. 13-Jun-16, (Contract No. 6207615)
Initial Proposal by Fabtech
EPC Price
4,236,947,000

Service Level 1 Level 4 Wt %


Level Sl. No Description of Work Level 2 Wt % Level 3 Wt % Amount
line item Wt % (Revised)

Organizing training for OIL's personnel for operation and


2 350 17 3% 50,843,364
maintenance of plant
2 360 18 Successful commissioning of STF 7% 118,634,516

5% of EPC
1 40 D PGTR 211,847,350
Price

PGTR - as certified by EPMC/OIL on pro-rata basis as per


2 410 19 60% 127,108,410
the approved schedule of activities.
3 19A Tankages 44.0% 55,927,700
3 19B ETP 25.0% 31,777,103
3 19C Captive Power Plant 5.0% 6,355,421
3 19D Pumps 5.0% 6,355,421
3 19E Dosing system 1.5% 1,906,626
3 19F EET 6.0% 7,626,505
3 19G Bath Heater 6.0% 7,626,505
3 19H Compressor 2.0% 2,542,168
3 19I Boiler 2.0% 2,542,168
3 19J Fire fighting 2.0% 2,542,168
3 19K AC & Ventilation 0.5% 635,542
3 19L PRS 0.5% 635,542
3 19M Cooling tower & KO Drum 0.5% 635,542
3 NEW 19N Instrumentation
2 420 20 PGTR - Successful trial run of the STF 40% 84,738,940
TOTAL 4,236,947,000

Note:
1 Service tax shall be payable by OIL India Ltd. over & above these amounts upto Rs 9.10 Cr @ 14%. Present rate of service tax is 15%.
Difference in amount shall be to OIL's account.
2 Total CIF Indian Port Value of imported items of Rs. ______________________ is included in price of supplies / materials and shall be handled
as per para. 8.0 (I) A of ITB and as per para. 9.0 of GCC of Bidding document (CPG6533P15).

3 PAYMENT SCHEDULE:

i. Payment shall be made for Sl. No. 1, 2, 4, 6 & 7 upon completion of these activities and acceptance by EPMC/OIL.
ii. Monthly Payment shall be made for Sl. No. 3 & 5 on prorata basis depending upon progress of each event as per
approved schedule of activities (Bar Chart).
iii. Monthly payment for Sl. No. 8, 9, 10 & 11 shall be made on the basis of physical progress of the work of each activity as per
approved schedule of activities (Bar Chart).
iv. Payment shall be made for Sl. No. 12 upon completion of this activity and acceptance by EPMC/OIL.
v. Monthly payment for Sl. No. 13, 14, 15 & 16 shall be made on the basis of physical progress of the work of each activity as per
approved schedule of activities (Bar Chart).
vi. Payment shall be made for Sl. No. 17 & 18 upon completion of these activities and acceptance by EPMC/OIL.
vii. Payment for Sl. 19 shall be made on monthly installments basis depending upon job progress as per approved schedule of activities (Bar Chart).
viii. Payment for sl. 20 shall be after successful completion of 3 months of uninterrupted trouble free operation of the plant to the desired
performance level & handing over STF to OIL.
ix. Payment mechanism for procurement of items requiring DGMS approval:
70% of the cost of equipment shall be paid against shipping / dispatch documents and balance 30% of the equipment cost along with
the installation and commissioning charges shall be paid after successfully commissioning of the system. A system shall be considered
as successfully commissioned only after obtaining valid DGMS approval for all the constituent equipment / instruments of the system.
However, Contractor needs to provide valid DGMS approval or DGMS Field Trial permission for the entire field Instruments to be used
in Hazardous area alongwith the shipping/ dispatch documents. In case valid DGMS approval is not available, 50% of the cost of the
equipment/instrument shall be paid against dispatch document along with DGMS Field Trial permission for the equipment/ instrument.
Balance amount shall be paid after submission of valid DGMS approval.

Page 24 of 26
Items Total amount Revised amount
AC & Ventilation 5,296,183.75 4,872,489.05
Bath Heater + EET 229,642,527.40 321,796,124.65
Boiler 125,413,631.20 86,645,566.15
Bulk Piping 118,634,516.00 156,978,886.35
Captive Power Plant 166,512,017.10 191,721,851.75
Cement 95,331,307.50 85,268,558.38
TOR Steel 392,764,986.90 193,628,477.90
Civil construction including tank foundation 271,164,608.00 364,377,442.00
Compressor 58,893,563.30 26,269,071.40
Cooling tower & KO Drum 31,353,407.80 12,604,917.33
Dosing system 57,410,631.85 32,412,644.55
Electrical & Instrumentation 292,349,343.00 368,614,389.00
EOT 13,558,230.40 4,236,947.00
ETP 254,428,667.35 334,295,118.30
Fire Fighting 38,556,217.70 51,055,211.35
Plate Heat Exchangers 27,116,460.80 6,779,115.20
PRS 24,574,292.60 11,651,604.25
Pumps 129,015,036.15 73,722,877.80
Tankages 1,227,019,851.20 1,065,168,475.80

Submission and Approval of Project Schedule


(Bar chart with weighted percentage of the 42,369,470.00
whole project), all Quality and HSE documents.

Construction of site office, storage yard,


fabriction yard, and physical mobilization of
equipments/ tools and tackles required for 42,369,470.00
construction and ready to start site work to the
entire satisfaction of EPMC / OIL

Engineering - HAZOP study, SIL study etc for STF


42,369,470.00
and close out.

Engineering - Submission of As-built documents,


42,369,470.00
Operation and Maintenance manual

Engineering - Completion of all works in all


respects and against issuance of completion 42,369,470.00
certificate

Procurement - Completion of construction


activities (Hydro test and pre-commissioning) and 190,662,615.00
total plant reaady for commissioning.

Organizing training for OIL's personnel for


50,843,364 50,843,364.00
operation and maintenance of plant
Successful commissioning of STF 118,634,516 118,634,516.00
PGTR - Successful trial run of the STF 84,738,940.00 84,738,940.00
General 423,694,700.00

AEC walk through 12,710,841.00


Approval of documents in code 2 50,843,364.00
Erection and installation 33,895,576.00
Submission of documents as per approved DCI 63,554,205.00
Testing 27,116,460.80

Grand total 4,236,947,000.00 4,236,947,000.00

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